Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

27Q090: PS 090 HORACE MANN

86-50 109 Street, Queens, NY 11418
Candra Sutherland, Principal

Allocation CategoryFY 2027
3K for All $ 587,471
4K for All $ 587,471
C4E Class Size Reduction Planning $ 354,891
C4E Class Size Transition $ 118,287
Class Size Reduction C4E Phase In $ 59,697
Class Size Reduction Planning $ 353,688
Contract for Excellence FY 09 $ 162,417
Contract for Excellence FY 2024 $ 308,926
High Need Support for Title I $ 24,957
High Need Support for Title I STH $ 2,269
IDEA RS IEP Para $ 104,975
OASAS Legislative Initiative $ 89,141
OASAS Sub Abuse $ 3,267
OASAS Sub Abuse OTPS $ 500
School Support Supplement $ 670,410
Title I SWP $ 311,759
Title I SWP Parent and Family Engagement $ 3,118
Title I SWP STH $ 28,342
Title I SWP Translation Services $ 2,252
Title IIA Supplemental $ 93,936
Title III LEP $ 19,115

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

27Q090: PS 090 HORACE MANN

86-50 109 Street, Queens, NY 11418
Candra Sutherland, Principal

Allocation CategoryFY 2027
Title III LEP Carryover $ 3,880
TL C4E FSF $ 248,202
TL CB School Staff $ 176,560
TL CB School Staff SAPIS $ 10,032
TL Computer Maintenance $ 13,886
TL ELA/Math Student Support $ 24,538
TL Fair Student Funding $ 4,345,176
TL Initial Allocation Hold Harmless FY 2027 $ 125,353
TL NYSTL Hardware $ 233
TL NYSTL Library Books $ 2,926
TL NYSTL Software $ 7,009
TL Parent Coordinator $ 51,095
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 353,777
TL RS IEP Teacher $ 113,525
TL RS Mandated Counseling Shared $ 63,030
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 94,003
TL SBST PITs Shared $ 65,332
TL SBST Shared $ 165,528
TL SE Specialized Program Bilingual $ 130,217
TL Social Worker Support High Need $ 125,115
TL Terminal and Paid Leaves $ 42,221
TL Translation Services $ 933
Grand Total$ 10,412,963

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007